Senior Information Technology Auditor

Updated: April 18, 2024 04:45 AM GMT

Auditor-General of South Africa

Pietermaritzburg

Requirement Overview

To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures.

Roles & Responsibilities

Product:

Conduct audits in terms of the three audit phases:
• Planning
• Execution
• Audit conclusion

Plan the audit in terms of:
• Participate in defining the objectives of the audit
• Participate in defining the scope of the audit
• Assessing the risks from source documentation
• Compiling the audit plan
• Conducting a walk through process with the relevant role players

Conduct the field work in accordance with policies and procedures

Execute tests to determine:
• Compliance to policies, procedures, standards and specifications
• Adequacy on goals
• Reliability of information
• Efficiency and effectiveness of operations
• Safeguarding of assets

Generate the audit findings

Submit the findings to Line Manager for input and review and effect the necessary amendments as... More Detail